Tax Invoice Intimation for 2018-19

[ashok amin]

Dear Experts,

What is the procedure for giving intimation of tax invoice numbers to the department under GST regime for the next accounting year 2018-19 ?

AI Summary

GST Invoice Numbers Must Be Reported Monthly in GSTR-1 Form per Rule 48(3) of CGST Rules, 2017 (3) A user inquired about the procedure for notifying tax invoice numbers under the GST regime for the 2018-19 accounting year. Experts advised that, per Rule 48(3) of the CGST Rules, 2017, invoice serial numbers must be reported monthly in the GSTR-1 form via the common portal. This electronic submission serves as automatic intimation to the GST Department, negating the need for manual notification to local offices. The discussion highlighted the shift from previous practices under the excise regime to a more automated, paperless system under GST, where all necessary data is collected and transmitted online.